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| Millions CNY (ex. Per Share) | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200,624.0 | 207,028.0 | 498,148.8 | 505,212.2 | |||||||||||||||||||||||
| -Cost of Revenue | 295,738.0 | - | 292,162.1 | 260,323.1 | |||||||||||||||||||||||
| Gross Profit | 200,624.0 | 207,028.0 | 205,986.7 | 244,889.6 | |||||||||||||||||||||||
| -Operating Expenses | 156,748.0 | 92,945.0 | 105,532.2 | 134,991.3 | |||||||||||||||||||||||
| +Selling, General & Admin | 35,248.0 | 34,286.0 | 24,019.0 | -20,735.0 | |||||||||||||||||||||||
| +General And Administrative Expenses | 35,248.0 | 34,286.0 | 24,019.0 | -20,735.0 | |||||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||||
| +Other Operating Expenses | 121,500.0 | 58,659.0 | 81,513.2 | 155,726.3 | |||||||||||||||||||||||
| Operating Income | 109,452.0 | 114,083.0 | 100,936.0 | 109,791.0 | |||||||||||||||||||||||
| +Non Operating Income | 154,369.0 | 159,224.0 | 167,878.0 | 175,021.2 | |||||||||||||||||||||||
| +Interest Income, Net | 164,123.0 | 169,832.0 | 168,359.6 | 175,572.0 | |||||||||||||||||||||||
| +Interest Income | 459,861.0 | 451,712.0 | 408,019.1 | 399,089.6 | |||||||||||||||||||||||
| -Interest Expense | 295,738.0 | 281,880.0 | 239,659.6 | 223,517.6 | |||||||||||||||||||||||
| +Other Non-Op Income | -9,754.0 | -10,608.0 | -481.5 | -550.8 | |||||||||||||||||||||||
| Pretax Income | 99,698.0 | 103,475.0 | 100,454.5 | 109,435.1 | |||||||||||||||||||||||
| -Income Tax Expense | 6,446.0 | 9,246.0 | 7,051.5 | 11,760.1 | |||||||||||||||||||||||
| Income from Cont Ops | 93,252.0 | 94,229.0 | 93,403.0 | 97,674.9 | |||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | -481.5 | -286.2 | |||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | - | - | 481.5 | 286.2 | |||||||||||||||||||||||
| Income Incl. MI | 93,252.0 | 94,229.0 | 93,884.5 | 97,961.1 | |||||||||||||||||||||||
| -Minority Interests | 524.0 | 643.0 | 867.7 | 667.5 | |||||||||||||||||||||||
| Net Income, GAAP | 92,728.0 | 93,586.0 | 93,016.8 | 97,293.7 | |||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | 4,737.3 | 4,737.3 | |||||||||||||||||||||||
| Net Income Avail To Common | 92,728.0 | 86,122.0 | 86,497.4 | 88,294.0 | |||||||||||||||||||||||
| Weighted Average Shs Out | 2,970,521,280.0 | 2,970,509,080.0 | 3,281,120,000.0 | 14,135,802,040.0 | |||||||||||||||||||||||
| EPS | 28.8 | 29.0 | 26.3 | 25.3 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 2,970,520,000.0 | 2,970,509,080.0 | 3,281,120,000.0 | 14,135,802,040.0 | |||||||||||||||||||||||
| EPS Diluted | 28.8 | 29.0 | 26.3 | 25.3 | |||||||||||||||||||||||